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06/26/2013 11:03AM <br /> COEGL501 City of Eugene Finance R un: 06 Page: 3 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083767 Journal Reference Number: • Source: P1NM <br /> Journal Date: 06/25/2013 Fiscal Year: 2013 <br /> Description: 9463, To correct radio charges per LR. -jjs Accounting Period: 12 <br /> Line* Account Fund org 1:,_•og Grant Protect Description Line Reference # Amount <br /> 49 61502 619 9463 43 Radio O &M Chgs Reimbursable 1,260.00 <br /> 50 61506 619 9463 43 Radio 0 & M Charges 420.00 <br /> 51 45468 619 9463 43 Regional Radio System Revenue - 58,380.00 <br /> Total Lines: 4 9 Total Debits: $113,820.00 Total Credits: $113,820.00 <br /> Totals for Journal: 0000083767 <br /> End of Report <br />